Project Performance Report (Excel XLSX)

DESCRIPTION

This is basic Project Performance Report built in MS Excel. It reports against the following metrics:

BAC – Baseline project cost
AC – Total costs incurred in completing work during a given period
EV – Physical work completed during a given period
PV – Physical work scheduled for completion during a given period
CV – Cost overrun during a given period
CPI – Cost efficiency ratio
SV – Schedule slipped during a given period
SPI – Schedule efficiency ratio
ETC – Expected additional cost needed
EAC – Expected total cost
VAC – Estimated cost overrun at end of project

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Source: Best Practices in Project Management Office, Performance Management Excel: Project Performance Report Excel (XLSX) Spreadsheet, Flevy

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